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Real Estate: Leases (ASC 842)

Note: Supplemental lease cash flow and right-of-use asset disclosures under ASC 842.
CBRE GROUP, INC. (CBRE) · Form 10-K for period ended 2025-12-31 · filed 2026-02-12 · Section: ________________________________________________________________________________________________________________________
Year Ended December 31,
20252024
Cash paid for amounts included in the measurement of lease liabilities:
Operating cash outflows from operating leases343238
Operating cash outflows from finance leases64
Financing cash outflows from finance leases5644
Right-of-use assets obtained in exchange for new operating lease liabilities (1)980216
Right-of-use assets obtained in exchange for new finance lease liabilities120113
Other non-cash increases in operating lease right-of-use assets (2)94166
Other non-cash decreases in finance lease right-of-use assets (2)( 9 )( 12 )

________________________________________________________________________________________________________________________________________

(1) Increase in right-of-use assets obtained in exchange for new operating lease liabilities for the year ended December 31, 2025 primarily relates to leases acquired in conjunction with the Industrious acquisition.

(2) The non-cash activity in the right-of-use assets resulted from lease modifications/remeasurements and terminations.

CBRE GROUP, INC.

NOTES TO CONSOLIDATED FINANCIAL STATEMENTS (Continued)

14. Commitments and Contingencies

We are a party to a number of pending or threatened lawsuits arising out of, or incident to, our ordinary course of business. We believe that any losses in excess of the amounts accrued as liabilities on our consolidated financial statements are unlikely to be significant, but litigation is inherently uncertain and there is the potential for a material adverse effect on our consolidated financial statements if one or more matters are resolved in a particular period in an amount materially in excess of what we anticipated.

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